Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
VAGNER PEDERSENS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34588228
Alleen 29, 4180 Sorø
vagner@vagner-pedersen.dk
tel: 22353888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 743.48 | 4 366.94 | 4 875.15 | 4 228.27 | 5 373.40 |
| Employee benefit expenses | -51.19 | - 110.35 | - 518.47 | - 573.61 | - 807.52 |
| Other operating expenses | - 217.49 | ||||
| Total depreciation | -25.83 | -26.33 | -26.33 | -26.33 | -15.82 |
| Reduction in value of non-current assets | 3 106.75 | 4 560.73 | 738.57 | 900.42 | 768.97 |
| EBIT | 6 773.21 | 8 790.98 | 5 068.93 | 4 528.75 | 5 101.53 |
| Other financial income | 2.93 | 0.85 | 3.42 | 15.62 | 25.11 |
| Other financial expenses | - 580.11 | - 724.93 | -1 119.07 | -2 121.50 | -2 448.90 |
| Pre-tax profit | 6 196.03 | 8 066.90 | 3 953.27 | 2 573.00 | 2 836.28 |
| Income taxes | -1 348.91 | -1 758.79 | - 848.56 | - 551.40 | - 741.38 |
| Net earnings | 4 847.12 | 6 308.11 | 3 104.71 | 2 021.60 | 2 094.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73 062.42 | 81 602.19 | 94 393.11 | 105 519.53 | 104 653.71 |
| Machinery and equipment | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | 73 092.42 | 81 622.19 | 94 403.10 | 105 519.53 | 104 653.71 |
| Investments total | -0.00 | -0.00 | -0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | 25.62 | 18.77 | 30.00 | 52.30 |
| Current amounts owed by group member comp. | 109.82 | ||||
| Prepayments and accrued income | 48.61 | 55.65 | 91.48 | 109.08 | 132.79 |
| Current other receivables | 318.53 | 162.50 | |||
| Short term receivables total | 367.31 | 81.27 | 110.25 | 248.90 | 347.58 |
| Other current investments | 2 378.33 | ||||
| Cash and bank deposits | 596.91 | 363.11 | 1 307.31 | 1 118.77 | |
| Cash and cash equivalents | 596.91 | 363.11 | 1 307.31 | 3 497.09 | |
| Balance sheet total (assets) | 73 459.73 | 82 300.36 | 94 876.46 | 107 075.73 | 108 498.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 165.00 | 210.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 18 429.65 | 23 066.77 | 29 074.88 | 31 879.59 | 33 601.20 |
| Profit of the financial year | 4 847.12 | 6 308.11 | 3 104.71 | 2 021.60 | 2 094.89 |
| Shareholders equity total | 23 521.77 | 29 664.88 | 32 559.59 | 34 281.19 | 36 076.09 |
| Provisions | 4 672.36 | 5 769.65 | 6 059.41 | 6 412.63 | 6 766.80 |
| Capital loans | 4 665.05 | ||||
| Non-current loans from credit institutions | 33 350.61 | 41 991.29 | 46 600.06 | 55 851.12 | 54 824.18 |
| Non-current owed to group member | 5 259.00 | 5 215.54 | |||
| Non-current liabilities total | 38 015.67 | 41 991.29 | 46 600.06 | 61 110.12 | 60 039.72 |
| Short-term capital loans | 334.94 | ||||
| Current loans from credit institutions | 2 761.83 | 1 814.00 | 1 732.00 | 1 976.00 | 2 004.00 |
| Advances received | 47.84 | 2 115.80 | 2 361.39 | 2 242.43 | |
| Current trade creditors | 788.97 | 40.65 | 277.76 | 74.86 | 546.56 |
| Current owed to participating | 1 344.24 | 879.62 | 759.62 | 660.66 | 558.81 |
| Current owed to group member | 4 300.66 | 41.00 | 43.00 | ||
| Short-term deferred tax liabilities | 149.20 | 109.50 | 274.80 | 91.22 | |
| Other non-interest bearing current liabilities | 1 870.75 | 1 982.94 | 196.76 | 157.87 | 129.76 |
| Current liabilities total | 7 249.94 | 4 874.54 | 9 657.39 | 5 271.78 | 5 615.78 |
| Balance sheet total (liabilities) | 73 459.74 | 82 300.36 | 94 876.46 | 107 075.73 | 108 498.38 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.